Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:46 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080423APB_FTO_27624
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAHLADPUR BH-09-016-001-01727100/1129
(DANDASHPUR) 		0509016000NRG23060420230728035 08/04/2023 RAVIKANT KUMAR 0509016WL058224 RAVIKANT KUMAR 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761568 RAVIKANT KUMAR BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-001-01727100/1136
(DANDASHPUR) 		0509016000NRG23060420230728039 08/04/2023 PUSHPA DEVI 0509016WL058224 PUSHPA DEVI 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761566 PUSHPA DEVI BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-001-01727100/116
(DANDASHPUR) 		0509016000NRG23060420230728040 08/04/2023 KUSHBU MISHRA 0509016WL058224 KUSHBU MISHRA 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761628 Miss. KHUSHBU RAMBHAJAN THAKUR CENTRAL BANK OF INDIA(607115)
4 LAHLADPUR BH-09-016-001-01727100/118
(DANDASHPUR) 		0509016000NRG23060420230728042 08/04/2023 SEEMA DEVI 0509016WL058224 SEEMA DEVI 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761627 Seema Devi BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-001-01727100/119
(DANDASHPUR) 		0509016000NRG23060420230728043 08/04/2023 USHA DEVI 0509016WL058224 USHA DEVI 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761626 Usha Devi BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-001-01727100/121
(DANDASHPUR) 		0509016000NRG23060420230728045 08/04/2023 PATIMA DEVI 0509016WL058224 PATIMA DEVI 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761574 Patima Devi BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-001-01727100/129
(DANDASHPUR) 		0509016000NRG23060420230728048 08/04/2023 MEENA DEVI 0509016WL058224 MEENA DEVI 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761623 Mrs. Meena Devi INDIAN BANK(607105)
8 LAHLADPUR BH-09-016-001-01727100/137
(DANDASHPUR) 		0509016000NRG23060420230728052 08/04/2023 DEVANTI DEVI 0509016WL058224 DEVANTI DEVI 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761630 Devanti Devi BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-001-01727100/138
(DANDASHPUR) 		0509016000NRG23060420230728053 08/04/2023 BABITA DEVI 0509016WL058224 BABITA DEVI 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761624 Babita Devi BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-001-01727100/150
(DANDASHPUR) 		0509016000NRG23060420230728060 08/04/2023 CHINTA DEVI 0509016WL058224 CHINTA DEVI 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761634 Chinta Devi BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-001-01727100/156
(DANDASHPUR) 		0509016000NRG23060420230728063 08/04/2023 NILAM DEVI 0509016WL058224 NILAM DEVI 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761631 Nilam Devi BANK OF BARODA(606985)
12 LAHLADPUR BH-09-016-001-01727100/157
(DANDASHPUR) 		0509016000NRG23060420230728064 08/04/2023 ROSHANI DEVI 0509016WL058224 ROSHANI DEVI 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761632 Roshani Devi BANK OF BARODA(606985)
13 LAHLADPUR BH-09-016-001-01727100/158
(DANDASHPUR) 		0509016000NRG23060420230728065 08/04/2023 RIMA DEVI 0509016WL058224 RIMA DEVI 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761633 RIMA DEVI WO RAMESH TIWARI UTTAR BIHAR GRAMIN BANK(607069)
14 LAHLADPUR BH-09-016-001-01727100/163
(DANDASHPUR) 		0509016000NRG23060420230728072 08/04/2023 RENU DEVI 0509016WL058224 RENU DEVI 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761636 Renu Devi BANK OF BARODA(606985)
15 LAHLADPUR BH-09-016-001-01727100/165
(DANDASHPUR) 		0509016000NRG23060420230728074 08/04/2023 DIPTI PRIYA 0509016WL058224 DIPTI PRIYA 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761635 Dipti Priya BANK OF BARODA(606985)
16 LAHLADPUR BH-09-016-001-01727100/166
(DANDASHPUR) 		0509016000NRG23060420230728076 08/04/2023 PUJA KUMARI 0509016WL058224 PUJA KUMARI 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761640 Puja Kumari BANK OF BARODA(606985)
17 LAHLADPUR BH-09-016-001-01727100/1844
(DANDASHPUR) 		0509016000NRG23060420230727982 08/04/2023 Jawahir Yadav 0509016WL058223 Jawahir Yadav 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761572 JAWAHIR YADAV PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-001-01727100/1923
(DANDASHPUR) 		0509016000NRG23060420230727986 08/04/2023 Lochan Yadav 0509016WL058223 Lochan Yadav 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761567 LOCHANDEO YADAV PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-001-01727100/1928
(DANDASHPUR) 		0509016000NRG23060420230727989 08/04/2023 Maya Devi 0509016WL058223 Maya Devi 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761570 Maya Devi BANK OF BARODA(606985)
20 LAHLADPUR BH-09-016-001-01727100/2086
(DANDASHPUR) 		0509016000NRG23060420230728010 08/04/2023 Dinesh Kumar Rai 0509016WL058223 Dinesh Kumar Rai 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761637 DINESH KUMAR RAI BANK OF BARODA(606985)
21 LAHLADPUR BH-09-016-001-01727200/1604
(DANDASHPUR) 		0509016000NRG23060420230728090 08/04/2023 PUTUL KRI 0509016WL058224 PUTUL KRI 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761571 Putul Kumari BANK OF BARODA(606985)
22 LAHLADPUR BH-09-016-001-01727200/1672
(DANDASHPUR) 		0509016000NRG23060420230728097 08/04/2023 SHOBHA DEVI 0509016WL058224 SHOBHA DEVI 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761625 KOMAL JEEVIKA SHYAM SAHYATA SAMUH PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-001-01727200/1674
(DANDASHPUR) 		0509016000NRG23060420230728099 08/04/2023 CHUMAN RAUT 0509016WL058224 CHUMAN RAUT 00045 BARB0MAHBIH 2730 2730 Processed 05/05/2023 1238761638 Mr. CHUNAN RAUT INDIAN BANK(607105)
24 LAHLADPUR BH-09-016-001-01727200/1936
(DANDASHPUR) 		0509016000NRG23060420230728323 08/04/2023 Tara Devi 0509016WL058259 Tara Devi 00045 BARB0MAHBIH 1260 1260 Processed 05/05/2023 1238761573 Tara Devi BANK OF BARODA(606985)
25 LAHLADPUR BH-09-016-001-01727200/573
(DANDASHPUR) 		0509016000NRG23060420230728327 08/04/2023 DHARMENDRA KUMAR 0509016WL058259 DHARMENDRA KUMAR 00045 BARB0MAHBIH 1260 1260 Processed 05/05/2023 1238761629 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-001-01727500/1850
(DANDASHPUR) 		0509016000NRG23060420230728333 08/04/2023 Prabhu Prasad 0509016WL058259 Prabhu Prasad 00045 BARB0MAHBIH 1260 1260 Processed 05/05/2023 1238761569 Prabhu Prasad BANK OF BARODA(606985)
27 LAHLADPUR BH-09-016-001-01727500/919
(DANDASHPUR) 		0509016000NRG23060420230728334 08/04/2023 RESHMA KUSHWAHA 0509016WL058259 RESHMA KUSHWAHA 00045 BARB0MAHBIH 1260 1260 Processed 05/05/2023 1238761639 Reshma Kushwaha BANK OF BARODA(606985)
SubTotal 67830 67830
28 LAHLADPUR BH-09-016-001-01727100/2026
(DANDASHPUR) 		0509016000NRG23060420230728005 08/04/2023 Sujeet kumar 0509016WL058223 Sujeet kumar 00078 CNRB0005749 2520 2520 Processed 05/05/2023 1238761642 SUJEET KUMAR CANARA BANK(508532)
29 LAHLADPUR BH-09-016-001-01727100/305
(DANDASHPUR) 		0509016000NRG23060420230728012 08/04/2023 Heera Devi 0509016WL058223 Heera Devi 00078 CNRB0005749 2730 2730 Processed 05/05/2023 1238761643 HEERA DEVI CANARA BANK(508532)
SubTotal 5250 5250
30 LAHLADPUR BH-09-016-001-01727100/1932
(DANDASHPUR) 		0509016000NRG23060420230727991 08/04/2023 Abhishek kumar Mishra 0509016WL058223 Abhishek kumar Mishra 00089 CBIN0280008 2730 2730 Processed 05/05/2023 1238761562 Abhishek Kumar Mishra PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
31 LAHLADPUR BH-09-016-001-01727100/1602
(DANDASHPUR) 		0509016000NRG23060420230728068 08/04/2023 BALISTER SAH 0509016WL058224 BALISTER SAH 00176 IDIB000S734 2730 2730 Processed 05/05/2023 1238761644 BALISTAR SAH PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-001-01727100/1618
(DANDASHPUR) 		0509016000NRG23060420230728069 08/04/2023 MUNI DEVI 0509016WL058224 MUNI DEVI 00176 IDIB000S734 2730 2730 Processed 05/05/2023 1238761648 Mrs. MUNI DEVI INDIAN BANK(607105)
33 LAHLADPUR BH-09-016-001-01727100/1622
(DANDASHPUR) 		0509016000NRG23060420230728071 08/04/2023 GITA DEVI 0509016WL058224 GITA DEVI 00176 IDIB000S734 2730 2730 Processed 05/05/2023 1238761647 Mrs. GEETA DEVI INDIAN BANK(607105)
34 LAHLADPUR BH-09-016-001-01727200/1570
(DANDASHPUR) 		0509016000NRG23060420230728087 08/04/2023 NARAYAN MAHTO 0509016WL058224 NARAYAN MAHTO 00176 IDIB000S734 2730 2730 Processed 05/05/2023 1238761646 NARAIN MAHTO PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-001-01727200/1573
(DANDASHPUR) 		0509016000NRG23060420230728088 08/04/2023 RAMNATH MAHTO 0509016WL058224 RAMNATH MAHTO 00176 IDIB000S734 2730 2730 Processed 05/05/2023 1238761645 RAM NATH MAHATO S\O THAKUR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
36 LAHLADPUR BH-09-016-001-01727200/1649
(DANDASHPUR) 		0509016000NRG23060420230728095 08/04/2023 BABITA DEVI 0509016WL058224 BABITA DEVI 00176 IDIB000S734 2730 2730 Processed 05/05/2023 1238761649 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-001-01727200/1938
(DANDASHPUR) 		0509016000NRG23060420230728324 08/04/2023 Geeta Devi 0509016WL058259 Geeta Devi 00176 IDIB000S734 1260 1260 Processed 05/05/2023 1238761650 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17640 17640
38 LAHLADPUR BH-09-016-001-01727100/149
(DANDASHPUR) 		0509016000NRG23060420230728059 08/04/2023 POONAM KUMARI 0509016WL058224 POONAM KUMARI 00354 PUNB0009700 2730 2730 Processed 05/05/2023 1238761575 POONAM KUMARI PUNJAB NATIONAL BANK(508568)
39 LAHLADPUR BH-09-016-001-01727100/151
(DANDASHPUR) 		0509016000NRG23060420230728061 08/04/2023 ROHIT MANJHI 0509016WL058224 ROHIT MANJHI 00354 PUNB0009700 2730 2730 Processed 05/05/2023 1238761611 ROHIT MANJHI PUNJAB NATIONAL BANK(508568)
40 LAHLADPUR BH-09-016-001-01727100/155
(DANDASHPUR) 		0509016000NRG23060420230728062 08/04/2023 PUNAM DEVI 0509016WL058224 PUNAM DEVI 00354 PUNB0009700 2520 2520 Processed 05/05/2023 1238761602 POONAM DEVI,W/O-MANOJ SAH PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-001-01727100/159
(DANDASHPUR) 		0509016000NRG23060420230728066 08/04/2023 NIKI DEVI 0509016WL058224 NIKI DEVI 00354 PUNB0009700 2730 2730 Processed 05/05/2023 1238761607 NIKKI DEVI W/O-RAJEEV KUMAR TIWARI PUNJAB NATIONAL BANK(508568)
42 LAHLADPUR BH-09-016-001-01727100/160
(DANDASHPUR) 		0509016000NRG23060420230728067 08/04/2023 MADHURI DEVI 0509016WL058224 MADHURI DEVI 00354 PUNB0009700 2730 2730 Processed 05/05/2023 1238761540 MADHURI DEVI W/O-AWDHKISHOR TIWARI PUNJAB NATIONAL BANK(508568)
43 LAHLADPUR BH-09-016-001-01727100/167
(DANDASHPUR) 		0509016000NRG23060420230728077 08/04/2023 AMRITA DEVI 0509016WL058224 AMRITA DEVI 00354 PUNB0009700 2730 2730 Processed 05/05/2023 1238761547 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
44 LAHLADPUR BH-09-016-001-01727100/168
(DANDASHPUR) 		0509016000NRG23060420230728078 08/04/2023 NIKKI KUMARI 0509016WL058224 NIKKI KUMARI 00354 PUNB0009700 2730 2730 Processed 05/05/2023 1238761601 NIKKI KUMARI D/O KAMESHWAR TIWARI PUNJAB NATIONAL BANK(508568)
45 LAHLADPUR BH-09-016-001-01727100/169
(DANDASHPUR) 		0509016000NRG23060420230728080 08/04/2023 KAMESHWAR TIWARI 0509016WL058224 KAMESHWAR TIWARI 00354 PUNB0009700 2730 2730 Processed 05/05/2023 1238761597 KAMESHWAR TIWARI PUNJAB NATIONAL BANK(508568)
46 LAHLADPUR BH-09-016-001-01727100/169
(DANDASHPUR) 		0509016000NRG23060420230728079 08/04/2023 MALTI DEVI 0509016WL058224 MALTI DEVI 00354 PUNB0009700 2730 2730 Processed 05/05/2023 1238761604 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 24360 24360
47 LAHLADPUR BH-09-016-001-01727100/134
(DANDASHPUR) 		0509016000NRG23060420230728051 08/04/2023 SHARDHA KUMARI 0509016WL058224 SHARDHA KUMARI 00354 PUNB0034900 2730 2730 Processed 05/05/2023 1238761576 Sharda Kumari BANK OF BARODA(606985)
48 LAHLADPUR BH-09-016-001-01727100/142
(DANDASHPUR) 		0509016000NRG23060420230728055 08/04/2023 SACHIN KUMAR 0509016WL058224 SACHIN KUMAR 00354 PUNB0034900 2730 2730 Processed 05/05/2023 1238761548 Sachin Kumar BANK OF BARODA(606985)
49 LAHLADPUR BH-09-016-001-01727100/143
(DANDASHPUR) 		0509016000NRG23060420230728056 08/04/2023 SAKILA KHATOON 0509016WL058224 SAKILA KHATOON 00354 PUNB0034900 2730 2730 Processed 05/05/2023 1238761614 SAKILA KHATOON PUNJAB NATIONAL BANK(508568)
50 LAHLADPUR BH-09-016-001-01727100/145
(DANDASHPUR) 		0509016000NRG23060420230728057 08/04/2023 MANJU DEVI 0509016WL058224 MANJU DEVI 00354 PUNB0034900 2730 2730 Processed 05/05/2023 1238761558 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10920 10920
51 LAHLADPUR BH-09-016-001-01727100/1130
(DANDASHPUR) 		0509016000NRG23060420230728036 08/04/2023 VALDEV THAKUR 0509016WL058224 VALDEV THAKUR 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761521 VALDEV THAKUR PUNJAB NATIONAL BANK(508568)
52 LAHLADPUR BH-09-016-001-01727100/117
(DANDASHPUR) 		0509016000NRG23060420230728041 08/04/2023 VISHAL KR MISHRA 0509016WL058224 VISHAL KR MISHRA 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761551 VISHAL KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
53 LAHLADPUR BH-09-016-001-01727100/125
(DANDASHPUR) 		0509016000NRG23060420230728046 08/04/2023 CHAMPA DEVI 0509016WL058224 CHAMPA DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761617 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
54 LAHLADPUR BH-09-016-001-01727100/127
(DANDASHPUR) 		0509016000NRG23060420230728047 08/04/2023 INDU DEVI 0509016WL058224 INDU DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761615 INDU DEVI PUNJAB NATIONAL BANK(508568)
55 LAHLADPUR BH-09-016-001-01727100/131
(DANDASHPUR) 		0509016000NRG23060420230728050 08/04/2023 BHRIGUNATH TIWARI 0509016WL058224 BHRIGUNATH TIWARI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761594 BHRIGU NATH TIWARI PUNJAB NATIONAL BANK(508568)
56 LAHLADPUR BH-09-016-001-01727100/1658
(DANDASHPUR) 		0509016000NRG23060420230728075 08/04/2023 RINKU KR YADAV 0509016WL058224 RINKU KR YADAV 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761545 RINKU KUMAR YADAV S/O TAPAN DEV YADAV PUNJAB NATIONAL BANK(508568)
57 LAHLADPUR BH-09-016-001-01727100/1782
(DANDASHPUR) 		0509016000NRG23060420230727977 08/04/2023 SUMITRA KUMARI 0509016WL058223 SUMITRA KUMARI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761622 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
58 LAHLADPUR BH-09-016-001-01727100/1795
(DANDASHPUR) 		0509016000NRG23060420230727978 08/04/2023 Ramesh PD Sah 0509016WL058223 Ramesh PD Sah 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761542 RAMESH PRASAD SAH AIRTEL PAYMENTS BANK LIMITED(990288)
59 LAHLADPUR BH-09-016-001-01727100/1841
(DANDASHPUR) 		0509016000NRG23060420230727979 08/04/2023 Bhola Ray 0509016WL058223 Bhola Ray 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761539 BHOLA RAY SO-RAGHUNATH RAY PUNJAB NATIONAL BANK(508568)
60 LAHLADPUR BH-09-016-001-01727100/1842
(DANDASHPUR) 		0509016000NRG23060420230727980 08/04/2023 Dipa Kumari 0509016WL058223 Dipa Kumari 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761528 DIPA KUMARI D/O VISHWNATH RAY PUNJAB NATIONAL BANK(508568)
61 LAHLADPUR BH-09-016-001-01727100/1843
(DANDASHPUR) 		0509016000NRG23060420230727981 08/04/2023 Rajendra Yadav 0509016WL058223 Rajendra Yadav 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761537 RAJENDRA YADAV& JASIYA DEVI PUNJAB NATIONAL BANK(508568)
62 LAHLADPUR BH-09-016-001-01727100/1845
(DANDASHPUR) 		0509016000NRG23060420230727983 08/04/2023 Jaysiya Devi 0509016WL058223 Jaysiya Devi 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761549 JAYSIYA DEVI PUNJAB NATIONAL BANK(508568)
63 LAHLADPUR BH-09-016-001-01727100/1921
(DANDASHPUR) 		0509016000NRG23060420230727984 08/04/2023 Jago Devi 0509016WL058223 Jago Devi 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761527 MRS JAGO DEVI PUNJAB NATIONAL BANK(508568)
64 LAHLADPUR BH-09-016-001-01727100/1922
(DANDASHPUR) 		0509016000NRG23060420230727985 08/04/2023 Abhishek kumar 0509016WL058223 Abhishek kumar 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761600 ABHISHEK KUMAR S/O-TAPANDEV YADAV PUNJAB NATIONAL BANK(508568)
65 LAHLADPUR BH-09-016-001-01727100/1926
(DANDASHPUR) 		0509016000NRG23060420230727987 08/04/2023 Gayatri Devi 0509016WL058223 Gayatri Devi 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761552 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
66 LAHLADPUR BH-09-016-001-01727100/1927
(DANDASHPUR) 		0509016000NRG23060420230727988 08/04/2023 Devnath Chaudhari 0509016WL058223 Devnath Chaudhari 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761595 DEVNATH CHAUDHARI PUNJAB NATIONAL BANK(508568)
67 LAHLADPUR BH-09-016-001-01727100/1948
(DANDASHPUR) 		0509016000NRG23060420230727994 08/04/2023 Hevanti Devi 0509016WL058223 Hevanti Devi 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761603 MRS HEVANTI DEVI XXX STATE BANK OF INDIA(508548)
68 LAHLADPUR BH-09-016-001-01727100/1950
(DANDASHPUR) 		0509016000NRG23060420230727996 08/04/2023 Jagatkishor Yadav 0509016WL058223 Jagatkishor Yadav 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761536 JAGAT KISHOR YADAV PUNJAB NATIONAL BANK(508568)
69 LAHLADPUR BH-09-016-001-01727100/2002
(DANDASHPUR) 		0509016000NRG23060420230727998 08/04/2023 Savita Devi 0509016WL058223 Savita Devi 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761525 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
70 LAHLADPUR BH-09-016-001-01727100/2009
(DANDASHPUR) 		0509016000NRG23060420230728000 08/04/2023 Putul Devi 0509016WL058223 Putul Devi 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761546 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
71 LAHLADPUR BH-09-016-001-01727100/2014
(DANDASHPUR) 		0509016000NRG23060420230728002 08/04/2023 Ajay Kr. Tiwari 0509016WL058223 Ajay Kr. Tiwari 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761531 AJAY KUMAR TIWARI,SHANTI DEVI PUNJAB NATIONAL BANK(508568)
72 LAHLADPUR BH-09-016-001-01727100/2022
(DANDASHPUR) 		0509016000NRG23060420230728003 08/04/2023 Rita Devi 0509016WL058223 Rita Devi 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761523 RITA DEVI PUNJAB NATIONAL BANK(508568)
73 LAHLADPUR BH-09-016-001-01727100/2023
(DANDASHPUR) 		0509016000NRG23060420230728004 08/04/2023 Sandeep Kumar 0509016WL058223 Sandeep Kumar 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761606 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
74 LAHLADPUR BH-09-016-001-01727100/2040
(DANDASHPUR) 		0509016000NRG23060420230728008 08/04/2023 Pankaj Ray 0509016WL058223 Pankaj Ray 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761598 PANKAJ RAY,S/O-VIRENDRA RAY PUNJAB NATIONAL BANK(508568)
75 LAHLADPUR BH-09-016-001-01727100/307
(DANDASHPUR) 		0509016000NRG23060420230728013 08/04/2023 Mohan Tiwari 0509016WL058223 Mohan Tiwari 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761619 MOHAN TIWARI PUNJAB NATIONAL BANK(508568)
76 LAHLADPUR BH-09-016-001-01727100/53
(DANDASHPUR) 		0509016000NRG23060420230728017 08/04/2023 ARUN KR THAKUR 0509016WL058223 ARUN KR THAKUR 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761541 ARUN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
77 LAHLADPUR BH-09-016-001-01727100/911
(DANDASHPUR) 		0509016000NRG23060420230728019 08/04/2023 GIRJA DEVI 0509016WL058223 GIRJA DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761543 GIRJA DEVI WO-PRABHU NATH SAH PUNJAB NATIONAL BANK(508568)
78 LAHLADPUR BH-09-016-001-01727100/912
(DANDASHPUR) 		0509016000NRG23060420230728020 08/04/2023 MIRA DEVI 0509016WL058223 MIRA DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761532 MADAN LAL & MERA DEVI PUNJAB NATIONAL BANK(508568)
79 LAHLADPUR BH-09-016-001-01727100/916
(DANDASHPUR) 		0509016000NRG23060420230728021 08/04/2023 INDU DEVI 0509016WL058223 INDU DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761596 INDU DEVI PUNJAB NATIONAL BANK(508568)
80 LAHLADPUR BH-09-016-001-01727100/923
(DANDASHPUR) 		0509016000NRG23060420230728025 08/04/2023 BINDA SINGH 0509016WL058223 BINDA SINGH 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761560 BINDA SINGH PUNJAB NATIONAL BANK(508568)
81 LAHLADPUR BH-09-016-001-01727100/926
(DANDASHPUR) 		0509016000NRG23060420230728027 08/04/2023 VIJAY KR RAI 0509016WL058223 VIJAY KR RAI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761524 VIJAY KUMAR RAY PUNJAB NATIONAL BANK(508568)
82 LAHLADPUR BH-09-016-001-01727100/930
(DANDASHPUR) 		0509016000NRG23060420230728028 08/04/2023 RAMBHA KUMARI 0509016WL058223 RAMBHA KUMARI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761599 RAMBHA KUMARI,(UG)-SHAMBHU RAY PUNJAB NATIONAL BANK(508568)
83 LAHLADPUR BH-09-016-001-01727200/1207
(DANDASHPUR) 		0509016000NRG23060420230728030 08/04/2023 MULA SAH 0509016WL058223 MULA SAH 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761554 MULA SAH PUNJAB NATIONAL BANK(508568)
84 LAHLADPUR BH-09-016-001-01727200/1214
(DANDASHPUR) 		0509016000NRG23060420230728031 08/04/2023 SIMA DEVI 0509016WL058223 SIMA DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761553 SIMA DEVI PUNJAB NATIONAL BANK(508568)
85 LAHLADPUR BH-09-016-001-01727200/1220
(DANDASHPUR) 		0509016000NRG23060420230728033 08/04/2023 ARJUN SAH 0509016WL058223 ARJUN SAH 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761544 ARJUN SAH S/O MARAI SAH PUNJAB NATIONAL BANK(508568)
86 LAHLADPUR BH-09-016-001-01727200/1223
(DANDASHPUR) 		0509016000NRG23060420230728082 08/04/2023 KALAWATI DEVI 0509016WL058224 KALAWATI DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761555 RAMESH PANDIT & KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
87 LAHLADPUR BH-09-016-001-01727200/1359
(DANDASHPUR) 		0509016000NRG23060420230728083 08/04/2023 PARMOD RAM 0509016WL058224 PARMOD RAM 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761610 PRAMOD KUMAR RAM PUNJAB NATIONAL BANK(508568)
88 LAHLADPUR BH-09-016-001-01727200/1512
(DANDASHPUR) 		0509016000NRG23060420230728085 08/04/2023 CHINTA DEVI 0509016WL058224 CHINTA DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761612 CHINTA DEVI W/O-AJAY RAM PUNJAB NATIONAL BANK(508568)
89 LAHLADPUR BH-09-016-001-01727200/1541
(DANDASHPUR) 		0509016000NRG23060420230728086 08/04/2023 BEBI DEVI 0509016WL058224 BEBI DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761557 BEBI DEVI PUNJAB NATIONAL BANK(508568)
90 LAHLADPUR BH-09-016-001-01727200/1605
(DANDASHPUR) 		0509016000NRG23060420230728091 08/04/2023 MANJU DEVI 0509016WL058224 MANJU DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761556 MANJU DEVI PUNJAB NATIONAL BANK(508568)
91 LAHLADPUR BH-09-016-001-01727200/1610
(DANDASHPUR) 		0509016000NRG23060420230728092 08/04/2023 PRADIP OJHA 0509016WL058224 PRADIP OJHA 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761608 PRADIP KUMAR OJHA PUNJAB NATIONAL BANK(508568)
92 LAHLADPUR BH-09-016-001-01727200/1619
(DANDASHPUR) 		0509016000NRG23060420230728093 08/04/2023 BACHCHI DEVI 0509016WL058224 BACHCHI DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761534 BACCHI DEVI BANDHAN BANK LIMITED(508753)
93 LAHLADPUR BH-09-016-001-01727200/1647
(DANDASHPUR) 		0509016000NRG23060420230728094 08/04/2023 Sangita Devi 0509016WL058224 Sangita Devi 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761538 Mrs. Sangita Devi INDIAN BANK(607105)
94 LAHLADPUR BH-09-016-001-01727200/1657
(DANDASHPUR) 		0509016000NRG23060420230728096 08/04/2023 DADAN SAH 0509016WL058224 DADAN SAH 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761609 DADAN SAH PUNJAB NATIONAL BANK(508568)
95 LAHLADPUR BH-09-016-001-01727200/1680
(DANDASHPUR) 		0509016000NRG23060420230728100 08/04/2023 GYANTI DEVI 0509016WL058224 GYANTI DEVI 00354 PUNB0224300 2730 2730 Processed 05/05/2023 1238761550 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
96 LAHLADPUR BH-09-016-001-01727200/1787
(DANDASHPUR) 		0509016000NRG23060420230728311 08/04/2023 Juli devi 0509016WL058258 Juli devi 00354 PUNB0224300 1260 1260 Processed 05/05/2023 1238761613 JULI DEVI W/O-ZUNA KUMAR PUNJAB NATIONAL BANK(508568)
97 LAHLADPUR BH-09-016-001-01727200/1804
(DANDASHPUR) 		0509016000NRG23060420230728314 08/04/2023 Manti Devi 0509016WL058258 Manti Devi 00354 PUNB0224300 1260 1260 Processed 05/05/2023 1238761533 CHUMAN RAUT & MEENA DEVI PUNJAB NATIONAL BANK(508568)
98 LAHLADPUR BH-09-016-001-01727200/1805
(DANDASHPUR) 		0509016000NRG23060420230728315 08/04/2023 Usha devi 0509016WL058258 Usha devi 00354 PUNB0224300 1260 1260 Processed 05/05/2023 1238761530 USHA DEVI BANDHAN BANK LIMITED(508753)
99 LAHLADPUR BH-09-016-001-01727200/1808
(DANDASHPUR) 		0509016000NRG23060420230728316 08/04/2023 Kiran devi 0509016WL058258 Kiran devi 00354 PUNB0224300 1260 1260 Processed 05/05/2023 1238761616 KIRAN DEVI BANDHAN BANK LIMITED(508753)
100 LAHLADPUR BH-09-016-001-01727200/1812
(DANDASHPUR) 		0509016000NRG23060420230728317 08/04/2023 Bebi Devi 0509016WL058258 Bebi Devi 00354 PUNB0224300 1260 1260 Processed 05/05/2023 1238761620 BEBI DEVI PUNJAB NATIONAL BANK(508568)
101 LAHLADPUR BH-09-016-001-01727200/1933
(DANDASHPUR) 		0509016000NRG23060420230728320 08/04/2023 Umaravati Devi 0509016WL058258 Umaravati Devi 00354 PUNB0224300 1260 1260 Processed 05/05/2023 1238761605 UMARAWATI DEVI W/O-SHAMBHU SAH PUNJAB NATIONAL BANK(508568)
102 LAHLADPUR BH-09-016-001-01727200/1943
(DANDASHPUR) 		0509016000NRG23060420230728326 08/04/2023 Shatrudhan kumar Ram 0509016WL058259 Shatrudhan kumar Ram 00354 PUNB0224300 1260 1260 Processed 05/05/2023 1238761618 SHATRUDHAN KUMAR RAM PUNJAB NATIONAL BANK(508568)
103 LAHLADPUR BH-09-016-001-01727200/576
(DANDASHPUR) 		0509016000NRG23060420230728328 08/04/2023 FULKUMARI DEVI 0509016WL058259 FULKUMARI DEVI 00354 PUNB0224300 1260 1260 Processed 05/05/2023 1238761522 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
104 LAHLADPUR BH-09-016-001-01727200/577
(DANDASHPUR) 		0509016000NRG23060420230728329 08/04/2023 PINTU KUMAR 0509016WL058259 PINTU KUMAR 00354 PUNB0224300 1260 1260 Processed 05/05/2023 1238761559 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
105 LAHLADPUR BH-09-016-001-01727200/854
(DANDASHPUR) 		0509016000NRG23060420230728330 08/04/2023 KALWATI DEVI 0509016WL058259 KALWATI DEVI 00354 PUNB0224300 1260 1260 Processed 05/05/2023 1238761529 NARAYAN RAM PUNJAB NATIONAL BANK(508568)
106 LAHLADPUR BH-09-016-001-01727200/855
(DANDASHPUR) 		0509016000NRG23060420230728331 08/04/2023 SANTOSHI RAM 0509016WL058259 SANTOSHI RAM 00354 PUNB0224300 1260 1260 Processed 05/05/2023 1238761621 SANTOSHI RAM PUNJAB NATIONAL BANK(508568)
107 LAHLADPUR BH-09-016-001-01727500/1848
(DANDASHPUR) 		0509016000NRG23060420230728332 08/04/2023 Sharda Devi 0509016WL058259 Sharda Devi 00354 PUNB0224300 1260 1260 Processed 05/05/2023 1238761526 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 137970 137970
108 LAHLADPUR BH-09-016-001-01727100/139
(DANDASHPUR) 		0509016000NRG23060420230728054 08/04/2023 KOMAL DEVI 0509016WL058224 KOMAL DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238761592 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
109 LAHLADPUR BH-09-016-001-01727100/171
(DANDASHPUR) 		0509016000NRG23060420230727976 08/04/2023 RAMUNI DEVI 0509016WL058223 RAMUNI DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238761563 MS RAMUNI XXX DEVI STATE BANK OF INDIA(508548)
110 LAHLADPUR BH-09-016-001-01727100/1949
(DANDASHPUR) 		0509016000NRG23060420230727995 08/04/2023 Lakshmi Devi 0509016WL058223 Lakshmi Devi 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238761564 MS LAKSHMI DEVI XXX STATE BANK OF INDIA(508548)
111 LAHLADPUR BH-09-016-001-01727100/2037
(DANDASHPUR) 		0509016000NRG23060420230728007 08/04/2023 Suman Devi 0509016WL058223 Suman Devi 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238761593 MR SUMAN DEVI STATE BANK OF INDIA(508548)
112 LAHLADPUR BH-09-016-001-01727100/41
(DANDASHPUR) 		0509016000NRG23060420230728016 08/04/2023 SAVITA DEVI 0509016WL058223 SAVITA DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238761561 MRS SAVITA DEVI XXX STATE BANK OF INDIA(508548)
113 LAHLADPUR BH-09-016-001-01727200/1935
(DANDASHPUR) 		0509016000NRG23060420230728322 08/04/2023 Sima kumari 0509016WL058259 Sima kumari 00415 SBIN0006023 1260 1260 Processed 05/05/2023 1238761565 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
114 LAHLADPUR BH-09-016-001-01727100/120
(DANDASHPUR) 		0509016000NRG23060420230728044 08/04/2023 REHANA KHATOON 0509016WL058224 REHANA KHATOON 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761587 REHANA KHATUN WO MUSLIM MIYA UTTAR BIHAR GRAMIN BANK(607069)
115 LAHLADPUR BH-09-016-001-01727100/130
(DANDASHPUR) 		0509016000NRG23060420230728049 08/04/2023 PRABHAWATI DEVI 0509016WL058224 PRABHAWATI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761584 PRABHAWATI DEVI WO GORAKH YADA UTTAR BIHAR GRAMIN BANK(607069)
116 LAHLADPUR BH-09-016-001-01727100/162
(DANDASHPUR) 		0509016000NRG23060420230728070 08/04/2023 AMIT KR TIWARI 0509016WL058224 AMIT KR TIWARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761589 AMIT KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
117 LAHLADPUR BH-09-016-001-01727100/1931
(DANDASHPUR) 		0509016000NRG23060420230727990 08/04/2023 Virendra Tiwari 0509016WL058223 Virendra Tiwari 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761535 Virendra Tiwari BANK OF BARODA(606985)
118 LAHLADPUR BH-09-016-001-01727100/1937
(DANDASHPUR) 		0509016000NRG23060420230727992 08/04/2023 Valakeshi Devi 0509016WL058223 Valakeshi Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761582 VALAKESHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
119 LAHLADPUR BH-09-016-001-01727100/1970
(DANDASHPUR) 		0509016000NRG23060420230727997 08/04/2023 Pramatama Yadav 0509016WL058223 Pramatama Yadav 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761586 PARMATMA NAND YADAV PUNJAB NATIONAL BANK(508568)
120 LAHLADPUR BH-09-016-001-01727100/2008
(DANDASHPUR) 		0509016000NRG23060420230727999 08/04/2023 Anshu Kumar 0509016WL058223 Anshu Kumar 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761590 ANSHU KUMAR SO KRISHNA RAY UTTAR BIHAR GRAMIN BANK(607069)
121 LAHLADPUR BH-09-016-001-01727100/2012
(DANDASHPUR) 		0509016000NRG23060420230728001 08/04/2023 Anil Kumar Rai 0509016WL058223 Anil Kumar Rai 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761579 ANIL KUMAR RAY S/O BINDA RAY UTTAR BIHAR GRAMIN BANK(607069)
122 LAHLADPUR BH-09-016-001-01727100/310
(DANDASHPUR) 		0509016000NRG23060420230728015 08/04/2023 Bijeshwar Kumar Tiwari 0509016WL058223 Bijeshwar Kumar Tiwari 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761588 BIJESHWAR KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
123 LAHLADPUR BH-09-016-001-01727100/921
(DANDASHPUR) 		0509016000NRG23060420230728023 08/04/2023 ROUSAN KUMAR 0509016WL058223 ROUSAN KUMAR 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761581 RAUSHAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
124 LAHLADPUR BH-09-016-001-01727200/1206
(DANDASHPUR) 		0509016000NRG23060420230728029 08/04/2023 RANJAN KUMAR 0509016WL058223 RANJAN KUMAR 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761577 RANJAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
125 LAHLADPUR BH-09-016-001-01727200/1221
(DANDASHPUR) 		0509016000NRG23060420230728034 08/04/2023 SATENDRA SAH 0509016WL058223 SATENDRA SAH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761578 SATENDRA SAH PUNJAB NATIONAL BANK(508568)
126 LAHLADPUR BH-09-016-001-01727200/1222
(DANDASHPUR) 		0509016000NRG23060420230728081 08/04/2023 NIRAJ DEVI 0509016WL058224 NIRAJ DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761591 NIRAJ DEVI PUNJAB NATIONAL BANK(508568)
127 LAHLADPUR BH-09-016-001-01727200/1801
(DANDASHPUR) 		0509016000NRG23060420230728313 08/04/2023 Shanti devi 0509016WL058258 Shanti devi 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238761583 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
128 LAHLADPUR BH-09-016-001-01727200/1902
(DANDASHPUR) 		0509016000NRG23060420230728318 08/04/2023 Niraj kumar Mishra 0509016WL058258 Niraj kumar Mishra 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238761580 NIRAJ KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
129 LAHLADPUR BH-09-016-001-01727200/1939
(DANDASHPUR) 		0509016000NRG23060420230728325 08/04/2023 Mala Devi 0509016WL058259 Mala Devi 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238761585 MALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 39270 39270
130 LAHLADPUR BH-09-016-001-01727100/922
(DANDASHPUR) 		0509016000NRG23060420230728024 08/04/2023 UMESH RAI 0509016WL058223 UMESH RAI 00662 BDBL0001160 2730 2730 Processed 05/05/2023 1238761641 UMESH RAY HRIDAYA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
Total 323610 323610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080423APB_FTO_27624 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 67830
2 LAHLADPUR BH0509016_080423APB_FTO_27624 Canara Bank CNRB0005749 CHAPRA RAMLEELA KA MATHIA 5250
3 LAHLADPUR BH0509016_080423APB_FTO_27624 Central Bank Of India CBIN0280008 BORING ROAD, PATNA 2730
4 LAHLADPUR BH0509016_080423APB_FTO_27624 Indian Bank IDIB000S734 SIWAN 17640
5 LAHLADPUR BH0509016_080423APB_FTO_27624 Punjab National Bank PUNB0009700 CHAPRA 24360
6 LAHLADPUR BH0509016_080423APB_FTO_27624 Punjab National Bank PUNB0034900 MAHARAJGANJ 10920
7 LAHLADPUR BH0509016_080423APB_FTO_27624 Punjab National Bank PUNB0224300 JANTA BAZAR 137970
8 LAHLADPUR BH0509016_080423APB_FTO_27624 State Bank of India SBIN0006023 SAHAJITPUR 14910
9 LAHLADPUR BH0509016_080423APB_FTO_27624 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 16380
10 LAHLADPUR BH0509016_080423APB_FTO_27624 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 2730
11 LAHLADPUR BH0509016_080423APB_FTO_27624 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 18900
12 LAHLADPUR BH0509016_080423APB_FTO_27624 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 1260
13 LAHLADPUR BH0509016_080423APB_FTO_27624 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2730

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